CA Fresher - Internal Auditor

We are looking for an Internal Auditor with exposure to Internal Audit, Statutory Audit or Concurrent Audit. The candidate should have hands-on experience with SAP and good communication skills.

Key Responsibilities:

• Conduct internal, statutory and concurrent audit activities.
• Review financial transactions, processes and internal controls.
• Identify gaps, risks and control weaknesses and report findings.
• Perform audit testing, documentation and prepare audit reports.
• Coordinate with internal teams for audit requirements and closure of observations.
• Use SAP for transaction review, data analysis and audit-related activities.
• Ensure compliance with company policies and applicable accounting procedures.

Desired Candidate Profile:

• 02 years of experience in Internal Audit / Statutory Audit / Concurrent Audit.
• Articleship experience in Internal / Statutory / Concurrent Audit is mandatory.
• Hands-on experience with SAP is mandatory.
• Good understanding of accounting, audit procedures and internal controls.
• Strong analytical and problem-solving skills.
• Good written and verbal communication skills.
• Ability to work independently and coordinate with multiple stakeholders.